Award recordCONTRACT

REVVITY HEALTH SCIENCES, INC.

PIID 36C25719P0546· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $154,688 net obligations· UEI G2TETZJTELL4· CT

Description

ANNUAL PREVENTIVE MAINTENANCE AGREEMENT ON PERKINELMER WIZARD2 DETECTOR GAMMA COUNTERS AND TRI-CARB LIQUID SCINTILLATION COUNTERS. OPTION II EXERCISE.

Base award description: ANNUAL PREVENTIVE MAINTENANCE AGREEMENT ON PERKINELMER WIZARD2 DETECTOR GAMMA COUNTERS AND TRI-CARB LIQUID SCINTILLATION COUNTERS. BASE PLUS FOUR ONE-YEAR OPTIONS.

First action · last action
2019-02-27 · 2023-02-05
Transactions
5
First transaction's obligation
$29,520
Base + all options value (sum of deltas)
$187,707
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$154,688$0Base award · 2019-02-27 · this action $29,520 · running total $29,520Modification P00001 · 2020-02-12 · this action $29,520 · running total $59,040Modification P00002 · 2021-02-16 · this action $30,696 · running total $89,736Modification P00004 · 2022-02-28 · this action $31,932 · running total $121,668Modification P00005 · 2023-02-05 · this action $33,020 · running total $154,688
  • Base2019-02-27+$29,520= $29,520
  • Mod P000012020-02-12+$29,520= $59,040
  • Mod P000022021-02-16+$30,696= $89,736
  • Mod P000042022-02-28+$31,932= $121,668
  • Mod P000052023-02-05+$33,020= $154,688
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-27+$29,520$29,520ANNUAL PREVENTIVE MAINTENANCE AGREEMENT ON PERKINELMER WIZARD2 DETECTOR GAMMA COUNTERS AND TRI-CARB LIQUID SCI…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-12+$29,520$59,040ANNUAL PREVENTIVE MAINTENANCE AGREEMENT ON PERKINELMER WIZARD2 DETECTOR GAMMA COUNTERS AND TRI-CARB LIQUID SCI…
Mod P00002· EXERCISE AN OPTION2021-02-16+$30,696$89,736ANNUAL PREVENTIVE MAINTENANCE AGREEMENT ON PERKINELMER WIZARD2 DETECTOR GAMMA COUNTERS AND TRI-CARB LIQUID SCI…
Mod P00004· EXERCISE AN OPTION2022-02-28+$31,932$121,668ANNUAL PREVENTIVE MAINTENANCE AGREEMENT ON PERKINELMER WIZARD2 DETECTOR GAMMA COUNTERS AND TRI-CARB LIQUID SCI…
Mod P00005· EXERCISE AN OPTION2023-02-05+$33,020$154,688ANNUAL PREVENTIVE MAINTENANCE AGREEMENT ON PERKINELMER WIZARD2 DETECTOR GAMMA COUNTERS AND TRI-CARB LIQUID SCI…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI G2TETZJTELL4)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0549241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,874FY2026
36C26026P0370260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,597FY2026
36C24125P0672241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,836FY2025
36C24124P0853241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$99,999FY2024
36C26124C0084261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$128,638FY2024
36C24124P0391241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$14,760FY2024

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0546_3600_-NONE-_-NONE- · retrieved 2026-09-26.